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I'll. i u I.UJiI I , t L)L- i L. ,I . IlI I i I L neeult ,'.. <br /> �,NVIRONMENTAL HEALTH DIVIS N Sta' lent Printed : 05/20/99 <br /> 3W E WEBER AVENUE — 3RD F OR <br /> STOCkTON , CA 96202 <br /> Accouriting Office : 209 468-3420 <br /> InvcaJi- cma <br /> TO : MATAGA OLDS BUICK INC <br /> PO BOX 29 Account # 0016033 <br /> LODI . CA 95241 <br /> ATTN : ED PECHAN OR ROGER RICHARDSON Facility ID 009033 <br /> 11 <br /> RE : MATAGA OLDS BUICK INC <br /> 880. 5 BECKMAN RD <br /> _.LODI .. <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNENT <br /> Service Activity <br /> — Date Description Hrs Employee Amount <br /> Invoice A 056287 -- Date of Invoice : 05/18/99 <br /> 18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE ----------------$18 . 50 <br /> --------------- <br /> 05/ <br /> Total for this invoice: $18.50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> i <br /> 31ce A 058407 -- Date of Invoice: 05/18/99 <br /> /18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ----------------------- <br /> ------- <br /> Total for this invoice: $110.00 <br /> Payment DUE DATE 08/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> I <br /> I <br /> I <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rats of 10% 6/ days <br /> at the rate of III% of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> i <br /> Please make Checks PAYABLE to : PHS/EHO <br /> I <br />